Voucher Wise Summary Report
Opening Balance | 2,469,920.39 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,160 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 868,573 | |||||||
11/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,160 | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 520 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,514 | 11/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,200 | |||||||
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,716 | 18/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
12/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,935 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 700 | |||||||
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 713 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:46 AM. |